Dennis Jones & Associates
(800) 862-7174 or (573) 346-3101


 
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Fayetteville badchecks 9/22/16

Fayetteville prtFaycheckreq.dga  9/22/16

Bessemer CORVICTIM convert    6/2/16

Bessemer undodisb  5/17/16

badchecks.exe   2/23/16

undodisbseq  Fayetteville 10/01/14 undo disbursements

badchecks       Lawrence update 8/13/14

fixunclaim     Nacogdoches fix unclaim check #   6/24/14

undodisb0501   Nacogdoches Undo Disb 5/1/14

undodisb0430    Stone sequential undo disb

undodisb0416  sequential undo disbursements for Howell 4/16/14

undodisbseq0415 sequential undo disbursements for Dent 4/15/14

undodisbseq0228  sequential undo disbursements for Harrison 2/28/14

undodisbseq     sequential undo disbursements 11/5/13

undodisbseq1121   11/21 for Stone

warrenlistaj          Warren List AJ payments with "Sent", "Def", or "Order"

fixrecondate           Nacogdoches  12/18/13  change reconciliation date from 10/31/13 to 11/29/13

badchecks.exe     Add "users" file.  Chg Memos inquiry to only show date and user on 1st entry
                                 7/10/12  Fix bug in Balance Change report so it picks up COR cases
                                4/6/12  Add F8 to Inquiry2 to jump to maint.   Also, fix 2nd notice to eliminate blank record

                               2/14/12  Fix bug in totals of Payments by Date report
                              2/3/12  Add OCN# to cormaster
                              1/25/12 Output total defn balance in noticeletter.txt
                               1/19/12   Output noticeletter.txt to c:\jonesbc AND docnames location
                               12/6/11   Fix memo positions for Balance Change report
                               12/9/10  defn Action Date updates
                               12/16/10 Statute of Limitations inquiry
                                1/3/11 Payee History chged to exclude zero balance cases on demand
                               2/28/11  PrtTDACash update

users.dga              8/7/12

prtdefnhistory.dga     8/7/12

pyposted     3/15/12   for Webster

banner print.exe 

Fix JEFFCO Disb. #      3/6/12

Jeff Care

cormaster.dga     2/14/10   Add OCN #

cormasterindexes.dga  214/10

prtTDACash.dga  2/28/11  Add "Keep" field on report

prtActionList.dga    1/14/11  Add Balance to Print Action To Do List

controlfile.dga   1/14/11   Add default D/L State;  add field for # of months to Statute of Limitations

badcheckindexes.dga  12/16/2010  Includes badcheckssol

badcheckssol.dga  12/16/2010  New index for statute of limitations inquiry

fixdaterec   12/15/2010 for Lewis P/A   change recon. date 113010

defendant.dga  12/9/10  - add Action Date & Action To Do fields

defendantindexes.dga  12/9/10  see above

 

paymentsbypayeecase.dga   11/3/10  new payment index

 

Memos.dga   10/13/10  Expand memos to 55 bytes

paymentsbydateuser.dga    10/18/10 new payments index

prtCksCollected.dga  10/18/10   add user field

coroutbal.exe     8/17/2010

golfscoreboard

prtDORInvoice.dga    5/21/10

 

prtcormasterlist.dga    6/29/10   modified to subtotal by origin

prtTaxInvoice.dga  7/15/10 

 

cormerge.dga   5/13/10  add fields for taxes

 

cormasterbyOrigin      5/14/10

 Dentreset 

prtReconciled.dga     4/8/10   new page for prtHeader

Buchanan releasedb4.exe    3/31/10

taneydisb.exe   3/10/10 Taney Disb Date

rvmemos.exe   2/25/10 Nacogdoches

fixdaterecon   2/24/10   Fix Date Reconciled for Morgan

prtRVReceipts.dga  2/24/10  report for RV listing

prtPayeeBalance      12/31/09 Include payment history

prtNoPmts.dga      12/17/09  include Notify Msg on Cases with No Payments Since

prtCksCollected.dga     12/11/09 option for MMR Y/N

prtCksReceived     12/11/09 option for MMR Y/N

resetrecon.exe  12/08/09  "R" all disburse checks

mmrimport           10/22/09 new address fields

fixbankaccts.exe   Stone 10/21/09

taneyaccount.exe   9/22/09   change bank accounts

noticeletter     9/21/09

payeetop3.exe   Top 3 payees 2007+  report   10/22/09

prtdeflist.dga    8/10/09  include fee and cor balances.

payments.dga    8/10/09   added pyuserid and pyactualdate

paymentindexes.dga  8/10/09  see above

 

combinemops.exe   8/4/09  Nacogdoches

 

colemvlist       3/19/09

Checks Over $1000  (older version)

Checks Over $1000 updated since 12/4/08

fixbankacct.exe

zipcode.dga            1/29/09 contains all US zip codes

prtMMRTurnover.dga 2-13-09

badchecksf.exe fayetteville

payee.dga   12/23/08

payeeindexes.dga

payeebyname.dga

 

badcheckfile.dga  12-31-08

MMtodocSavr2.dot

noticeletterWP.dga    10/28/08

prtUnclaimed.dga   10/3/08

cormerge.dga

paymentsbydatedefn.dga

prtRestitutioninfo.dga\

 

restitutionletter.dga

docnames       3/24/08  added docKexport

prtpayeelist.dga

prtbalchgs.dga

casemerge.dga

 

prtdefnhistory.dga

paymentsbypayee.dga

corvictimsbypayee  2/22/08

 

under17.wav

printkey200.exe

 

hfixdisbdate.exe    3/10/08  Fix Date Reconciled for Warren

badchecksbylogin.dga

 

prtunclaimded.dga 

ck4lowercaseid    1/2/08

Fix Defendant Balances   12/20/07

1/30/2009 undodisb.exe

er:  2/14/07   removecommas.exe   and removecommaspayee.exe

Fayetteville - undodisb.exe  12/3/09

prtlistcharges.dga
prtBankRec.dga
prtCormasterlist.dga

fixpayeezip                        removecommaspayee


 

PowerPoint Slide Show:  Download this if you want to see some of the features of the new software.  (1.0Mb)

 

If you require the Power Point Viewer to view the show, you can download it here.  (1.39Mb)

 

 

 

MotorV .csv

MotorV .xls

TDA.pdf